03 Mar 2025
Ywpm
Chartered Accountant, 10 to 20 years in Hoshiarpur
Sonalika Group
Hoshiarpur
15-20 Years
Cost Accounting, Financial Analysis, Cost Analysis, Treasury Manager, mis budgeting, financial planning
Job Description
Position: Chartered Accountant
Qualification: CA
Experience: 10 to 20 years
Location: Hoshiarpur
Job description
Qualification: CA
Experience: 10 to 20 years
Location: Hoshiarpur
Job description
Role & Responsibility-
1. Financial Planning and Analysis:
- Develop and oversee financial planning, budgeting, and forecasting processes for the plant.
- Conduct variance analysis and provide insights to optimize financial performance.
- Ensure accurate and timely preparation of management reports.
2. Costing and Cost Management:
- Implement and maintain robust costing systems and methodologies.
- Analyse manufacturing costs and provide recommendations for cost optimization.
- Monitor and control plant expenses and overheads.
3. Financial Reporting and Control:
- Manage month-end and year-end close activities, including financial reconciliations.
- Ensure compliance with corporate accounting policies, IFRS, and statutory requirements.
- Prepare and present financial statements and reports to senior management.
4. Accounts Payable/Accounts Receivable:
- Oversee accounts payable and accounts receivable functions, ensuring timely processing
and reconciliation.
- Monitor credit control and collections activities.
5. Treasury Management:
- Manage cash flow and liquidity for plant operations.
- Monitor banking activities and optimize cash balances.
- Execute financing and investment decisions.
6. Management Information Systems (MIS):
- Develop and maintain effective MIS for financial reporting and analysis.
- Utilize SAP or similar ERP systems effectively to extract financial data and generate reports.Role & responsibilities